- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- MUFG (New York, NY)
- …including internal and external stakeholder management, staff management, execution of the audit plan, and accountability for the quality and judgment calls ... will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a management role within the...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- WTW (New York, NY)
- …high standard while being efficient, accurate and timely. + Prepare the draft report for Senior Audit Manager review, ensuring issues, risks and root causes ... root cause of the issue. + Work with the Senior Audit Manager to support...that achieve objectives on time and to the required quality . + Demonstrable success in using data analytics to… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for...including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a… more
- Citigroup (New York, NY)
- …that enable growth and economic progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross Markets - Trade Booking & ... Citigroup and Citibank policies. + Delivers on time high quality audit reports, Internal Audit ...for interfacing with all levels of internal and external audit and senior management. + Related certifications… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational and technological risks, ensure compliance ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Amazon (New York, NY)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Manage ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Santander US (New York, NY)
- …of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and effectiveness of internal ... fieldwork is performed in a timely manner, that all audit quality and client relation standards are...as formulates findings and presents the results to the Audit Manager . + Executes control design and… more
- Synchrony (New York, NY)
- …directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit -Technology and ... and culture events._** **Essential Responsibilities:** + Promote a culture of proactive Audit quality , influence a department-wide focus on innovation and… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- TD Bank (New York, NY)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range… more
- Scotiabank (New York, NY)
- …implementation of a comprehensive Data Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible ... Senior Manager , Data Scientist **Requisition ID:**...quality , value-added data analytics utilized by the broader Audit department for assurance and audit reports… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Manager , RES Lease Accounting -Housing And Transportation Administration Real Estate-BI Corporate-42nd Street-Full-Time-Days** This ... and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of… more
- American Express (New York, NY)
- …self-identified or noted during an audit or examination. The FDG Senior Manager is a collaborator, a well-organized, action-oriented individual with ... How will you make an impact in this role? ** Senior Manager - Data Governance & Management** As...Governance & Management** As part of the Financial Reporting Quality Assurance Organization (FRQA) within Corporate Controllership, this role… more
- Amazon (New York, NY)
- …data quality - Experience building cross-functional relationships and influencing senior stakeholders to deliver business change - Excellent written and verbal ... to all of Amazon worldwide. We are looking for talented individuals from audit , advisory and consulting backgrounds who can demonstrate both their subject matter… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and Iselin, NJ. As ... the Transaction Tax Senior Manager , you will lead innovative tax...From day one, you will be empowered by high quality tools and resources to thrive in their role… more